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Iti Limited DOT Tender Bengaluru Karnataka Data Sheet Verification, Advance Sample Approval, 2026

Bid Publish Date

01-Jan-2026, 11:09 am

Bid End Date

12-Jan-2026, 11:00 am

Value

₹2,54,151

Progress

Issue01-Jan-2026, 11:09 am
Technical01-Oct-2026, 3:19 pm
Award24-Feb-2026, 12:41 am
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Quantity

5185

Category

DA6G5140027B7A1

Bid Type

Two Packet Bid

Categories 7

Tender Overview

Iti Limited, under the Department of Telecommunications, invites bids for a procurement package in Bengaluru (Karnataka 560001) with an estimated value of ₹254,151. The tender encompasses 16 items across multiple catalog entries, though item-level specifications are not disclosed in the available data. A key differentiator is the data sheet alignment requirement and the advance sample approval process prior to bulk manufacturing, emphasizing stringent pre-acceptance quality checks and conformance to contract specifications. The purchaser reserves a 25% quantity variation during and after contract award, with delivery periods recalculated accordingly, and requires bidders to adhere to these option clauses. This procurement is to be executed under DOT oversight, and the supplier must align with the buyer’s approval timelines to avoid LD-triggered delays.

Technical Specifications & Requirements

  • No product-specific technical specifications are published in the provided tender data.
  • Bidders must upload a Data Sheet that matches product specifications; any mismatch can lead to bid rejection.
  • Advance sample process: submit 2 samples within 5 days of award; buyer to approve or request modifications within 5 days; bulk supply must follow approved sample; delays in buyer approval may reset delivery timelines with no LD.
  • If minor deviations occur, modifications must be communicated; major deviations may lead to contract termination.
  • If samples are required for testing, contractors must supply them free of cost; compliant with contract specifications.
  • GST advisory: bidders must determine applicable GST; reimbursement will be as actuals or as per applicable rates, up to quoted GST percentage.

Terms, Conditions & Eligibility

  • Quantity variation clause: up to 25% increase or decrease during contract and currency, with delivery period adjusted using a defined formula and minimum 30 days;
  • Bidder financial standing: no liquidation or bankruptcy; must upload an undertaking to this effect;
  • Data Sheet alignment: mandatory submission and verification against product specifications; mismatch may lead to rejection;
  • Advance sample requirement: two samples within 5 days of award; approval or modification within 5 days; supply to be per approved sample; delay in approval may shift delivery without LD;
  • GST handling: bidder to determine GST; reimbursement linked to actuals or applicable rates; not the buyer’s responsibility.

Key Specifications

    • Product/service name: Data Sheet-compliant equipment to be verified against offered product specifications
    • Quantity/Items: 16 total items in BOQ (no unit quantities specified in data)
    • Estimated value: ₹254,151
    • Standards/Certifications: Not specified in tender data; data sheet alignment required
    • Delivery/Installation: Delivery period as per option clause; minimum 30 days increment for extended quantity
    • Experience: Not specified; bidder viability ties to data sheet compliance and financial standing
    • Warranty/Support: Not specified; ensure samples approved before bulk supply

Terms & Conditions

  • Option Clause allows ±25% quantity variation with recalculated delivery time

  • Advance sample approval required within 5 days of award; two samples must be submitted

  • Data Sheet mismatch may cause bid rejection; data sheet must align with offered product

  • GST to be determined by bidder; reimbursement as actuals or applicable rate

  • Bidder must demonstrate financial integrity; no liquidation or bankruptcy

Important Clauses

Payment Terms

GST to be determined by bidder; reimbursement limited to actual GST or quoted rate, whichever is lower

Delivery Schedule

Delivery period adjusts with quantity variations; minimum 30 days for extended delivery; start from last date of original delivery order

Penalties/Liquidated Damages

LD not explicitly disclosed; delays may trigger contract terms as per advance sample approval timeline

Bidder Eligibility

  • Not under liquidation or similar proceedings

  • GST registration active

  • Proof of financial stability and ability to supply 16-item scope

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

DA6G5140027B7A1 , DA6G5000019A9A9 , DA6G5140021B2A9 , SA6G5140043B9A9 , SA6G5150047B7A9 , SA6G5130048B8A9 , SA6G5130049B5A9 , DD5A1100004A8S3 , DD5A1330004A8S3 , DD5A1220004A8S3 , SD5A2000031A9S5 , SD5A4100005A8A8 , SD5A2133004NSS1 , SD5A6220004B1S1 , S5DA4100004A8S1 , SD5A4550004A8S1

Authority Records

MINISTRY OF COMMUNICATIONSTELECOMMUNICATIONS DEPARTMENT

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Documents 5

GeM-Bidding-8781095.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 16 Items Sign in for GEM prices

#1

DA6G5140027B7A1

FILTER CHIP 120 OHM 3A 0603

1,615 pieces Delivery: 30 days
#2

DA6G5000019A9A9

FERRITE BEAD 120 OHM 0603 1LN

170 pieces Delivery: 30 days
#3

DA6G5140021B2A9

FERRITE BEAD 600 OHM 0603 1LN

170 pieces Delivery: 30 days
#4

SA6G5140043B9A9

FERRITE BEAD 1K OHM 0603 1LN

170 pieces Delivery: 30 days
#5

SA6G5150047B7A9

FERRITE BEAD 120 OHM 1206 1LN

680 pieces Delivery: 30 days
#6

SA6G5130048B8A9

FERRITE BEAD 220 OHM 0805 1LN

255 pieces Delivery: 30 days
#7

SA6G5130049B5A9

FERRITE BEAD 150 OHM 0805 1LN

85 pieces Delivery: 30 days
#8

DD5A1100004A8S3

Fixed Inductors 1uH 20% 18A

170 pieces Delivery: 30 days
#9

DD5A1330004A8S3

Fixed Inductors 3.3uH 20% 8A

340 pieces Delivery: 30 days
#10

DD5A1220004A8S3

FIXED IND 2.2UH 10A 13.97MOHM SM

170 pieces Delivery: 30 days
#11

SD5A2000031A9S5

FERRITE BEAD 220 OHM 0603 1LN

85 pieces Delivery: 30 days
#12

SD5A4100005A8A8

Power Inductors - SMD 10uH 5.4A

170 pieces Delivery: 30 days
#13

SD5A2133004NSS1

CMC 8A 2LN 700 OHM SMD

85 pieces Delivery: 30 days
#14

SD5A6220004B1S1

FIXED IND 2.2UH 6.3A 13 MOHM SMD

85 pieces Delivery: 30 days
#15

S5DA4100004A8S1

POWER INDUCTOR, SMD, 1uH, +/-20%, 1616 SIZE

850 pieces Delivery: 30 days
#16

SD5A4550004A8S1

FIXED IND 5.5UH 10A 10.3MOHM SMD

85 pieces Delivery: 30 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for relevant procurement category

4

Financial statements or solvency proof

5

EMD/Security deposit (if applicable per terms)

6

Technical compliance data sheet for offered products

7

OEM authorizations or manufacturer data sheets if applicable

Technical Results

S.No Seller Item Date Status
1
BHAVYA IMPEX PRIVATE LIMITED   Under PMA
-10-01-2026 15:19:06
2
KRISH ELECTRO TECHNOLOGIES PRIVATE LIMITED   Under PMA
-12-01-2026 10:13:40
3
LWI ELECTRONICS INC   Under PMA
-07-01-2026 18:52:42
4
MANGO SEMICONDUCTORS INDIA PRIVATE LIMITED   Under PMA
-12-01-2026 10:56:04
5
QUICKSOURCE INDIA ELECTRO PRIVATE LIMITED   Under PMA
-11-01-2026 13:09:11
6
SANSHINA ELECTRONIC PRODUCTS AND SERVICES PRIVATE LIMITED   Under PMA
-12-01-2026 10:31:26

Contract / Result Documents 3

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Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid in the Iti Limited DOT tender in Bengaluru 2026?

To bid, ensure you meet financial and eligibility criteria (no liquidation, GST active), prepare the Data Sheet to match offered product specifications, and be ready to submit two advance samples within 5 days of award. Understand the 25% quantity variation and calculate delivery accordingly.

What documents are required for the Bengaluru DOT tender bid 2026?

Submit GST certificate, PAN card, experience certificates, financial statements, and the Data Sheet of offered products. Include any OEM authorizations if applicable and ensure data sheet aligns with product specifications to avoid rejection.

What is the advance sample approval process for this tender?

Submit two advance samples within 5 days of award. The buyer will approve or request modifications within 5 days. If approved, bulk supply must follow the approved sample; delays in approval can shift the delivery period with no LD.

How does the 25% quantity variation clause affect delivery timelines?

The purchaser may increase or decrease order quantity up to 25% during or after award. Delivery time is recalculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days added; extended period can be adjusted up to the original delivery term.

What are the GST considerations for this DOT procurement in Karnataka?

Bidders must determine applicable GST themselves; the procuring entity will reimburse GST at actuals or the lower of the quoted GST rate, ensuring it aligns with the final quote.

What happens if data sheet parameters don't match in this tender?

Mismatched data sheets can lead to bid rejection. Ensure the uploaded data sheet exactly reflects the product specifications offered and any deviations are reconciled before submission.

What is the scope of items in the 16-item BOQ for Bengaluru tender?

The BOQ lists 16 items, but specific quantities are not disclosed in the current data. Bidders must rely on Data Sheet alignment and adhere to the 25% variation clause while fulfilling all 16-item scope.

What is the delivery start point for extended quantity under this contract?

Delivery begins from the last date of the original delivery order. If the option clause is exercised during extension, the additional time starts from the last date of the extended period, with minimum 30 days added.